Objednávky
| Číslo | Dodávateľ | Dátum vystavenia | Hodnota |
|---|---|---|---|
| 199/2026 | LINOTEX, s.r.o. | 10.8.2026 | 7 196,57 EUR s DPH |
| 200/2026 | LINOTEX, s.r.o. | 10.8.2026 | 6 758,85 EUR s DPH |
| 201/2026 | Démos trade | 10.8.2026 | 215,43 EUR s DPH |
| 198/2026 | PETIT PRESS | 07.8.2026 | 86,10 EUR s DPH |
| 196/2026 | HAGARD:HAL | 06.8.2026 | 11,67 EUR s DPH |
| 197/2026 | HAGARD:HAL | 06.8.2026 | 8,30 EUR s DPH |
| 195/2026 | FOCUS COMPUTER s.r.o. | 05.8.2026 | 400,10 EUR s DPH |
| 194/2026 | Juraj Malíček - Weseco | 05.8.2026 | 385,00 EUR s DPH |
| 193/2026 | SEKO TRENČIN, s.r.o. | 31.7.2026 | 331,47 EUR s DPH |
| 192/2026 | Imrich Pancurák IPW | 22.7.2026 | 156,21 EUR s DPH |
| 190/2026 | FOCUS COMPUTER s.r.o. | 22.7.2026 | 780,90 EUR s DPH |
| 189/2026 | Lamitec | 15.7.2026 | 77,02 EUR s DPH |
| 188/2026 | HAGARD:HAL | 14.7.2026 | 59,46 EUR s DPH |
| 187/2026 | FAST PLUS, a.s. | 13.7.2026 | 143,85 EUR s DPH |
| 186/2026 | MŠPORT s.r.o. | 09.7.2026 | 1 879,00 EUR s DPH |
| 185/2026 | Lamitec | 09.7.2026 | 423,98 EUR s DPH |
| 183/2026 | Bazarové regály.cz s.r.o | 07.7.2026 | 162,00 EUR s DPH |
| 184/2026 | Buď lepší, o.z. | 07.7.2026 | 176,00 EUR s DPH |
| 181/2026 | EMBA Trade, spol. s r.o. | 03.7.2026 | 63,60 EUR s DPH |
| 182/2026 | WebHouse, s.r.o. | 03.7.2026 | 103,17 EUR s DPH |
| 176/2026 | SEKO TRENČIN, s.r.o. | 29.6.2026 | 6,60 EUR s DPH |
| 177/2026 | SEKO TRENČIN, s.r.o. | 29.6.2026 | 170,88 EUR s DPH |
| 178/2026 | WebHouse, s.r.o. | 29.6.2026 | 17,10 EUR s DPH |
| 179/2026 | Andrea Móderová - UNIPAP | 29.6.2026 | 483,70 EUR s DPH |
| 180/2026 | Nezisková organizácia RECYKLOHRY | 29.6.2026 | 50,00 EUR s DPH |
| 175/2026 | FOMA BOHEMIA | 25.6.2026 | 666,25 EUR s DPH |
| 173/2026 | TAKTIK vydavateľstvo | 24.6.2026 | 1 096,50 EUR s DPH |
| 174/2026 | Orbis Pictus Istropolitana | 24.6.2026 | 1 926,50 EUR s DPH |
| 172/2026 | FIBEZ | 22.6.2026 | 134,00 EUR s DPH |
| 171/2026 | PESMENPOL | 22.6.2026 | 156,53 EUR s DPH |
| 170/2026 | KOMFORT - servis s.r.o. | 19.6.2026 | 100,00 EUR s DPH |
| 169/2026 | KASPRO | 17.6.2026 | 178,92 EUR s DPH |
| 168/2026 | CHORVÁT, s. r. o. | 15.6.2026 | 405,90 EUR s DPH |
| 167/2026 | CK Smajlíkovo, s.r.o. | 12.6.2026 | 177,00 EUR s DPH |
| 166/2026 | CK Smajlíkovo, s.r.o. | 12.6.2026 | 159,00 EUR s DPH |
| 163/2026 | MaSTAV | 11.6.2026 | 147,60 EUR s DPH |
| 164/2026 | Select spol. s r. o. | 11.6.2026 | 132,84 EUR s DPH |
| 165/2026 | Lumart Studio s. r. o. | 11.6.2026 | 555,93 EUR s DPH |
| 161/2026 | FOMEI Slovakia s. r. o. | 10.6.2026 | 425,30 EUR s DPH |
| 162/2026 | Andrea Móderová - UNIPAP | 10.6.2026 | 126,46 EUR s DPH |
| 159/2026 | STAVMAT STAVEBNINY | 09.6.2026 | 991,87 EUR s DPH |
| 160/2026 | ASC Applied Software Consultants, s. r. o. | 09.6.2026 | 782,00 EUR s DPH |
| 158/2026 | Peter Kňaze-Vzduchotechnika | 08.6.2026 | 180,00 EUR s DPH |
| 157/2026 | MaSTAV | 05.6.2026 | 73,80 EUR s DPH |
| 154/2026 | LIGNOTRADE spol. s.r.o | 29.5.2026 | 49,00 EUR s DPH |
| 155/2026 | Dr. Josef Raabe Slovensko, s.r.o. | 29.5.2026 | 50,80 EUR s DPH |
| 156/2026 | Miroslav Prekop - AUTODIELŇA | 29.5.2026 | 239,00 EUR s DPH |
| 153/2026 | IGAZ - Papier | 28.5.2026 | 251,81 EUR s DPH |
| 150/2026 | SEKO TRENČIN, s.r.o. | 27.5.2026 | 129,78 EUR s DPH |
| 151/2026 | SEKO TRENČIN, s.r.o. | 27.5.2026 | 17,80 EUR s DPH |